Hero Supermarket Tbk PT
IDX:HERO

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Hero Supermarket Tbk PT Logo
Hero Supermarket Tbk PT
IDX:HERO
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Price: 595 IDR -0.83% Market Closed
Market Cap: 2.5T IDR
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Income Statement

Earnings Waterfall
Hero Supermarket Tbk PT

Revenue
4.7T IDR
Cost of Revenue
-2.7T IDR
Gross Profit
1.9T IDR
Operating Expenses
-1.9T IDR
Operating Income
59.1B IDR
Other Expenses
-27B IDR
Net Income
32.1B IDR

Income Statement
Hero Supermarket Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 077 924
N/A
13 564 029
+4%
14 004 187
+3%
14 301 669
+2%
14 573 515
+2%
14 352 700
-2%
13 906 687
-3%
14 073 193
+1%
13 474 992
-4%
13 677 931
+2%
13 418 798
-2%
13 400 154
0%
13 169 874
-2%
13 033 638
-1%
12 969 005
0%
12 956 527
0%
12 921 547
0%
12 970 389
+0%
12 985 711
+0%
12 796 872
-1%
12 606 916
-1%
12 181 025
-3%
21 207 724
+74%
19 950 023
-6%
19 043 841
-5%
3 559 333
-81%
9 584 631
+169%
7 249 673
-24%
6 122 471
-16%
3 481 227
-43%
5 281 800
+52%
6 402 707
+21%
6 714 025
+5%
4 436 667
-34%
4 602 396
+4%
4 810 886
+5%
5 007 224
+4%
5 097 517
+2%
5 186 211
+2%
4 833 649
-7%
4 674 610
-3%
Gross Profit
Cost of Revenue
(9 960 597)
(10 447 839)
(10 839 327)
(11 088 826)
(11 247 301)
(11 026 182)
(10 612 371)
(10 676 668)
(10 111 891)
(10 107 503)
(9 828 910)
(9 783 148)
(9 563 288)
(9 591 191)
(9 484 599)
(9 482 703)
(9 373 146)
(9 275 890)
(9 286 239)
(9 092 351)
(8 985 602)
(8 733 377)
(15 258 452)
(14 387 727)
(13 805 164)
(1 782 864)
(6 225 643)
(4 230 561)
(3 424 742)
(1 963 344)
(2 922 569)
(3 832 337)
(3 859 337)
(2 582 050)
(2 684 139)
(2 801 189)
(2 968 966)
(3 079 315)
(3 134 044)
(2 901 098)
(2 745 538)
Gross Profit
3 117 327
N/A
3 116 190
0%
3 164 860
+2%
3 212 843
+2%
3 326 214
+4%
3 326 518
+0%
3 294 316
-1%
3 396 525
+3%
3 363 101
-1%
3 570 428
+6%
3 589 888
+1%
3 617 006
+1%
3 606 586
0%
3 442 447
-5%
3 484 406
+1%
3 473 824
0%
3 548 401
+2%
3 694 499
+4%
3 699 472
+0%
3 704 521
+0%
3 621 314
-2%
3 447 648
-5%
5 949 272
+73%
5 562 296
-7%
5 238 677
-6%
1 776 469
-66%
3 358 988
+89%
3 019 112
-10%
2 697 729
-11%
1 517 883
-44%
2 359 231
+55%
2 570 370
+9%
2 854 688
+11%
1 854 617
-35%
1 918 257
+3%
2 009 697
+5%
2 038 258
+1%
2 018 202
-1%
2 052 167
+2%
1 932 551
-6%
1 929 072
0%
Operating Income
Operating Expenses
(2 994 453)
(3 146 792)
(3 266 394)
(3 285 089)
(3 348 163)
(3 355 934)
(3 316 649)
(3 379 610)
(3 352 585)
(3 390 534)
(3 385 321)
(3 377 424)
(3 377 289)
(3 766 137)
(3 737 302)
(3 612 011)
(3 613 352)
(3 844 363)
(3 579 822)
(3 616 640)
(5 056 800)
(3 488 590)
(6 372 682)
(6 178 312)
(6 022 124)
(2 150 705)
(4 185 305)
(3 756 013)
(3 442 840)
(2 066 839)
(3 370 682)
(3 335 262)
(3 421 216)
(1 874 389)
(1 917 831)
(2 023 607)
(2 007 033)
(2 113 998)
(2 138 990)
(1 950 079)
(1 869 976)
Selling, General & Administrative
(2 759 172)
(2 924 285)
(3 013 601)
(3 001 335)
(3 045 940)
(3 060 511)
(3 008 831)
(3 078 163)
(3 052 820)
(3 099 464)
(3 108 144)
(3 112 158)
(3 124 465)
(3 263 848)
(3 314 991)
(3 362 213)
(3 380 286)
(3 337 557)
(3 338 307)
(3 436 509)
(3 457 162)
(3 195 095)
(5 619 436)
(5 297 980)
(5 107 895)
(1 478 683)
(3 346 175)
(2 839 258)
(2 543 575)
(1 616 024)
(2 410 040)
(2 574 027)
(2 622 468)
(1 411 672)
(1 481 238)
(1 553 385)
(1 551 315)
(1 531 722)
(1 560 147)
(1 474 502)
(1 422 864)
Depreciation & Amortization
(359 287)
(387 221)
(412 009)
(422 152)
(432 748)
(430 154)
(423 080)
(426 969)
(423 480)
(418 343)
(432 673)
(428 862)
(427 365)
(420 066)
(425 281)
(429 609)
(430 797)
(439 705)
(443 051)
(368 028)
(328 818)
(218 758)
(429 494)
(507 660)
(541 549)
(481 210)
(766 301)
(724 314)
(708 050)
(780 208)
(1 022 673)
(1 039 207)
(1 073 876)
(324 046)
(358 783)
(368 081)
(336 733)
(359 865)
(355 750)
(340 906)
(335 460)
Other Operating Expenses
124 006
164 714
159 216
138 398
130 525
134 731
115 262
125 522
123 715
127 273
155 496
163 596
174 541
(82 223)
2 970
179 811
197 731
(67 101)
201 536
187 897
(1 270 820)
(74 737)
(323 752)
(372 672)
(372 680)
(190 812)
(72 829)
(192 441)
(191 215)
329 393
62 031
277 972
275 128
(138 671)
(77 810)
(102 141)
(118 985)
(222 411)
(223 093)
(134 671)
(111 652)
Operating Income
122 874
N/A
(30 602)
N/A
(101 534)
-232%
(72 246)
+29%
(21 949)
+70%
(29 416)
-34%
(22 333)
+24%
16 915
N/A
10 516
-38%
179 894
+1 611%
204 567
+14%
239 582
+17%
229 297
-4%
(323 690)
N/A
(252 896)
+22%
(138 187)
+45%
(64 951)
+53%
(149 864)
-131%
119 650
N/A
87 881
-27%
(1 435 486)
N/A
(40 942)
+97%
(423 410)
-934%
(616 016)
-45%
(783 447)
-27%
(374 236)
+52%
(826 317)
-121%
(736 901)
+11%
(745 111)
-1%
(548 956)
+26%
(1 011 451)
-84%
(764 892)
+24%
(566 528)
+26%
(19 772)
+97%
426
N/A
(13 910)
N/A
31 225
N/A
(95 796)
N/A
(86 823)
+9%
(17 528)
+80%
59 096
N/A
Pre-Tax Income
Interest Income Expense
57 090
31 185
4 663
(18 546)
(25 855)
(26 195)
(27 980)
(24 231)
(26 725)
(24 926)
(19 822)
(15 042)
(6 671)
(2 116)
(612)
797
1 144
2 508
3 744
9 230
4 811
4 080
(15 051)
(43 851)
(65 551)
(83 702)
(159 560)
(154 857)
(163 011)
(234 509)
(372 220)
(440 773)
(515 131)
(384 533)
(403 201)
(414 986)
(419 401)
(402 890)
(366 815)
(321 840)
(252 141)
Non-Reccuring Items
384 726
9 253
(1 828)
(21 714)
(22 371)
(35 573)
(17 640)
(24 073)
(24 933)
29 481
32 091
32 115
36 060
(164 370)
0
(171 240)
(173 136)
(1 380 487)
(1 379 363)
(1 380 979)
0
(239 351)
0
0
0
0
0
(89 696)
(95 840)
0
0
(6 144)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 430)
0
0
0
(2 191)
0
0
3 969
(4 211)
2 163
2 910
(1 195)
22 105
27 811
14 983
175 525
37 576
185 952
199 165
36 670
0
0
0
0
0
0
0
0
Total Other Income
22 886
32 125
24 582
15 678
7 779
0
3 463
3 463
3 730
0
(6 089)
(6 092)
(7 544)
242 959
782
1 483
2 937
277 039
3 795
(321)
78 169
237 300
358 653
385 152
447 329
(2 939)
221 271
162 463
43 165
(596)
(1 821)
29 905
39 735
15 530
16 855
6 343
(23 352)
17 760
9 181
30 966
26 993
Pre-Tax Income
587 576
N/A
41 961
-93%
(74 117)
N/A
(96 828)
-31%
(62 396)
+36%
(91 184)
-46%
(64 490)
+29%
(27 926)
+57%
(37 412)
-34%
184 449
N/A
210 747
+14%
250 563
+19%
251 142
+0%
(251 647)
N/A
(252 726)
0%
(307 147)
-22%
(234 006)
+24%
(1 252 995)
-435%
(1 252 174)
+0%
(1 284 189)
-3%
(1 348 537)
-5%
(43 124)
+97%
(77 645)
-80%
(271 805)
-250%
(402 864)
-48%
(438 772)
-9%
(736 795)
-68%
(804 008)
-9%
(785 272)
+2%
(746 485)
+5%
(1 199 540)
-61%
(982 739)
+18%
(1 005 254)
-2%
(388 775)
+61%
(385 920)
+1%
(422 553)
-9%
(411 528)
+3%
(480 926)
-17%
(444 457)
+8%
(308 402)
+31%
(166 052)
+46%
Net Income
Tax Provision
(82 157)
1 794
29 338
42 690
50 838
8 962
8 430
4 310
21 392
(32 168)
(29 181)
(53 912)
(63 911)
60 241
63 383
78 652
58 379
2 806
2 595
7 604
5 485
14 908
2 708
26 931
35 188
(80 084)
(79 608)
(46 420)
(124 317)
(185 594)
(189 054)
(264 536)
(152 543)
81 031
72 693
114 857
84 981
59 664
29 218
13 654
13 350
Income from Continuing Operations
505 419
43 755
(44 779)
(54 138)
(11 558)
(82 222)
(56 060)
(23 616)
(16 020)
152 281
181 566
196 651
187 231
(191 406)
(189 343)
(228 495)
(175 627)
(1 250 189)
(1 249 579)
(1 276 585)
(1 343 052)
(28 216)
(74 937)
(244 874)
(367 676)
(518 856)
(816 403)
(850 428)
(909 589)
(932 079)
(1 388 594)
(1 247 275)
(1 157 797)
(307 744)
(313 227)
(307 696)
(326 547)
(421 262)
(415 239)
(294 748)
(152 702)
Net Income (Common)
505 419
N/A
43 755
-91%
(44 779)
N/A
(82 588)
-84%
(40 008)
+52%
(144 078)
-260%
(146 287)
-2%
(92 583)
+37%
(68 358)
+26%
120 588
N/A
149 794
+24%
172 069
+15%
146 020
-15%
(191 406)
N/A
(189 343)
+1%
(228 495)
-21%
(175 627)
+23%
(1 250 189)
-612%
(1 249 579)
+0%
(1 276 585)
-2%
(1 343 052)
-5%
(28 216)
+98%
(74 937)
-166%
(244 874)
-227%
(367 676)
-50%
(1 214 602)
-230%
(1 512 149)
-24%
(1 902 872)
-26%
(1 962 033)
-3%
(963 526)
+51%
(1 776 739)
-84%
(1 273 843)
+28%
(1 048 936)
+18%
59 111
N/A
278 084
+370%
304 808
+10%
163 922
-46%
(132 165)
N/A
(284 835)
-116%
(101 926)
+64%
32 079
N/A
EPS (Diluted)
120.79
N/A
10.46
-91%
-10.7
N/A
-19.73
-84%
-9.56
+52%
-34.43
-260%
-34.96
-2%
-22.12
+37%
-16.33
+26%
28.82
N/A
35.8
+24%
41.12
+15%
34.89
-15%
-45.75
N/A
-45.26
+1%
-54.62
-21%
-41.99
+23%
-298.83
-612%
-298.69
+0%
-305.14
-2%
-321.03
-5%
-6.74
+98%
-17.91
-166%
-58.53
-227%
-87.88
-50%
-290.32
-230%
-361.44
-24%
-454.83
-26%
-468.97
-3%
-230.3
+51%
-424.68
-84%
-304.48
+28%
-250.72
+18%
14.12
N/A
66.46
+371%
72.85
+10%
39.18
-46%
-31.59
N/A
-68.08
-116%
-24.36
+64%
7.66
N/A

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